PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/25/14 EST. NO.09 TIME 07:28 AM R.E. NAME: MARK MENGONI 06-342524 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0019 1,092.78 E.W. @ F.A.(+) 110813 N 1 0 0023 418.61 010614 N 23 0 0026 656.97 012314 N 26 0 0027 656.97 012414 N 27 0 0028 410.60 012814 N 28 0 0030 656.97 012914 N 30 0 0031 656.97 020514 N 10 0 005 0024 100.12 E.W. @ F.A.(+) 122713 N 4 0 015 0001 408.99 E.W. @ F.A.(+) 121713 N 001 0 5,058.98 TOTAL THIS ESTIMATE 81,729.21 TOTAL PREVIOUS ESTIMATE 86,788.19 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/25/14 EST. NO.09 TIME 07:28 AM R.E. NAME: MARK MENGONI 06-342524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SWPPP REPORTS -25,000.00 03 BASELINE NOT APPRVD -10,000.00 04 MISS SWPPP REPTS -25,000.00 04 REC'ED SWPPP REPORTS 50,000.00 05 MISS SUBMITTALS -17,200.00 06 RESTAKING CHARGE -854.00 06 SUB RECD 5,100.00 07 MISS CEM 4401 ON GO -10,000.00 08 2 LCB SAMPLES FAILED -1,000.00 08 RECD CEM 4401 10,000.00 09 10,000.00 -23,954.00 TOTAL DEDUCTIONS 10,000.00 -23,954.00 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 LOCATION PROGRESS ESTIMATE 06-FRE-180-R71.8/74.5 ----------------- AMERICAN PAVING CO IN FRESNO COUNTY ABOUT 6.3 MILES P O BOX 4348 EAST OF FRESNO FROM 0.6 MILE WEST FRESNO CA 93744 OF QUALITY AVENUE TO 0.2 MILE WEST OF SMITH AVENUE FED. AID NO. N O N E NEW EXPRESS HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 540,000.00 20.000 36,000.00 136.000 244,800 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.019 133.00 0.744 5,208 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.063 1,890.00 0.479 14,370 006 TYPE III BARRICADE EA 45.0000 3,420.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,190.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.248 4,712 009 TEMPORARY RAILING (TYPE K) LF 13.0000 14,560.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 190.0000 20,900.00 0.000 0 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.063 3,150.00 0.479 23,950 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.026 65.00 0.792 1,980 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 600.0000 3,600.00 1.000 600 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH LS 30,000.0000 30,000.00 0.170 5,100 (BONDED FIBER MATRIX) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 14,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.5000 50,050.00 350.000 1,225 018 TEMPORARY SILT FENCE LF 3.0000 30,000.00 5,220.000 15,660 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 20,000.00 11.000 22,000 020 STREET SWEEPING LS 10,000.0000 10,000.00 0.063 630.00 0.479 4,790 021 TEMPORARY CONCRETE WASHOUT LS 4,300.0000 4,300.00 0.063 270.90 0.479 2,059 022 DESTROY WELL EA 2,500.0000 10,000.00 5.000 12,500 PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 3.6000 19,044.00 2,680.000 9,648 024 REMOVE IRRIGATION FACILITY LS 18,300.0000 18,300.00 0.900 16,470 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 10,560.00 0.000 0 026 REMOVE PAINTED PAVEMENT MARKING SQFT 8.5000 1,105.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,680.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 1,000.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 50.0000 300.00 0.000 0 030 REMOVE CULVERT (LF) LF 31.0000 9,920.00 40.000 1,240.00 40.000 1,240 031 REMOVE INLET EA 1,100.0000 1,100.00 0.000 0 032 SALVAGE METAL BEAM GUARD RAILING LF 31.0000 7,440.00 0.000 0 033 RESET MAILBOX EA 75.0000 1,350.00 0.000 0 034 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 035 REMOVE CONCRETE (CY) CY 43.0000 10,750.00 269.300 11,579 036 BRIDGE REMOVAL, LOCATION A LS 23,300.0000 23,300.00 0.000 0 037 BRIDGE REMOVAL, LOCATION B LS 18,300.0000 18,300.00 0.000 0 038 SALVAGE CRASH CUSHION EA 950.0000 4,750.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 1.000 110,000 040 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 041 ROADWAY EXCAVATION CY 7.5000 687,750.00 2,252.000 16,890.00 84,416.000 633,120 042 SHOULDER BACKING TON 19.0000 31,160.00 0.000 0 043 STRUCTURE EXCAVATION (TYPE D) CY 21.0000 40,509.00 1,929.000 40,509 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 39.0000 54,210.00 1,074.300 41,897 (F) 045 PERVIOUS BACKFILL MATERIAL CY 135.0000 13,905.00 0.000 0 (F) 046 CONCRETE BACKFILL CY 250.0000 12,750.00 50.560 12,640 (F) 047 IMPORTED BORROW (CY) CY 8.4000 153,720.00 18,288.000 153,619 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 049 EROSION CONTROL (DRILL SEED) (ACRE) CY 1,350.0000 14,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.0200 46,400.00 0.000 0 051 STRAW TON 410.0000 38,540.00 0.000 0 052 HYDROSEED SQFT 0.0400 92,800.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 17.0000 479,400.00 1,918.000 32,606.00 15,140.000 257,380 054 LEAN CONCRETE BASE CY 110.0000 1,188,000.00 144.600 15,906.00 5,281.200 580,932 055 HOT MIX ASPHALT TON 74.1000 1,348,620.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 25.0000 36,250.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 500.0000 4,500.00 0.000 0 058 JOINTED PLAIN CONCRETE PAVEMENT CY 135.5000 3,563,650.00 8,929.300 1,209,920.15 9,608.800 1,301,992 059 SHOULDER RUMBLE STRIP STA 70.0000 23,800.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 060 SEAL PAVEMENT JOINT LF 3.0000 360,000.00 0.000 0 061 FURNISH PILING (CLASS 140) LF 39.0000 195,858.00 5,022.000 195,858 (ALTERNATIVE W) 062 DRIVE PILE (CLASS 140) EA 2,050.0000 159,900.00 78.000 159,900 (ALTERNATIVE W) 063 60" CAST-IN-DRILLED-HOLE CONCRETE LF 925.0000 20,350.00 0.000 0 PILE (SIGN FOUNDATION) 064 PRESTRESSING CAST-IN-PLACE CONCRETE LS 170,000.0000 170,000.00 0.250 42,500.00 0.250 42,500 065 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 121,500.00 243.000 121,500 (F) 066 STRUCTURAL CONCRETE, BRIDGE CY 550.0000 1,272,150.00 990.300 544,665.00 2,081.700 1,144,935 (F) 067 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 171,700.00 44.000 37,400.00 44.000 37,400 (F) (TYPE EQ) 068 TEMPORARY PRECAST CONCRETE BOX CULVERT LF 2,000.0000 96,000.00 0.000 0 069 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 52,800.00 15.630 34,386 (F) 070 JOINT SEAL (MR 1/2") LF 20.0000 14,900.00 0.000 0 071 BAR REINFORCING STEEL LB 1.5500 67,425.00 0.000 0 (F) 072 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 374,243.10 127,960.000 140,756.00 308,190.600 339,009 (F) 073 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4000 61,142.40 0.000 0 (F) 074 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,168.80 0.000 0 (F) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 7,680.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 0.000 0 (0.080"-UNFRAMED) 077 ROADSIDE SIGN - ONE POST EA 200.0000 16,800.00 0.000 0 078 18" REINFORCED CONCRETE PIPE LF 60.0000 88,200.00 64.000 3,840.00 1,583.500 95,010 079 24" REINFORCED CONCRETE PIPE LF 73.0000 283,970.00 2,283.200 166,673 080 18" CONCRETE FLARED END SECTION EA 1,000.0000 32,000.00 0.000 0 081 24" CONCRETE FLARED END SECTION EA 1,150.0000 49,450.00 0.000 0 082 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 184.0000 127,696.00 0.000 0 (F) (CY) 083 CONCRETE (CHANNEL LINING) CY 650.0000 409,500.00 342.000 222,300 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 12,080.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 1.0000 8,476.00 5,216.000 5,216 (F) 086 CHAIN LINK FENCE (TYPE CL-6) LF 9.4000 191,760.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 SURVEY MONUMENT (TYPE A) EA 600.0000 22,800.00 0.000 0 090 SECTION CORNER MONUMENT EA 600.0000 3,000.00 0.000 0 091 DELINEATOR (CLASS 1) EA 45.0000 3,330.00 0.000 0 092 OBJECT MARKER (TYPE K) EA 50.0000 200.00 0.000 0 093 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 9,520.00 0.000 0 094 DOUBLE METAL BEAM GUARD RAILING LF 44.0000 11,000.00 0.000 0 (STEEL POST) 095 TRANSITION RAILING (TYPE WB) EA 3,600.0000 21,600.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 670.0000 670.00 0.000 0 097 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 13,500.00 0.000 0 098 ALTERNATIVE CRASH CUSHION (TEST LEVEL 2) EA 16,100.0000 128,800.00 0.000 0 099 ALTERNATIVE CRASH CUSHION (TEST LEVEL 3) EA 28,600.0000 57,200.00 0.000 0 100 CONCRETE BARRIER (TYPE 732) LF 100.0000 83,900.00 0.000 0 (F) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 27,840.00 0.000 0 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,185.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,480.00 0.000 0 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 591.50 0.000 0 (BROKEN 12-3) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,135.00 0.000 0 (BROKEN 36-12) 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 7,110.00 0.000 0 107 PAINT PAVEMENT MARKING (2-COAT) EA 10.0000 1,300.00 0.000 0 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,740.00 0.000 0 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 110 LIGHTING LS 82,100.0000 82,100.00 0.037 3,037 111 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 24,600.0000 24,600.00 0.162 3,985 112 VEHICLE CLASSIFICATION STATION LS 41,000.0000 41,000.00 0.098 4,018 113 TRAFFIC COUNT STATION LS 18,700.0000 18,700.00 0.000 0 114 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,900.0000 26,900.00 0.148 3,981 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 6' CHAIN LINK GATE (TYPE CL-6) EA 700.0000 7,000.00 0.000 0 117 8' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342524 TIME 07:28 AM ESTIMATE NO. 09 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,088,862.05 6,122,193.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,058.98 86,788.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,093,921.03 6,208,981.45 118 MOBILIZATION LS 1,341,000.0000 1,341,000.00 0.950 1,273,950 ORIGINAL CONTRACT AMOUNT 15,297,643.80 TOTAL WORK COMPLETED 2,093,921.03 7,482,931.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -23,954.00 TOTAL 2,103,921.03 7,458,977.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/13 300 07/10/13 07/10/13 10/14/14 131 0 15 0 48% 42% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14